Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Data visualization unavailable
Revenues in 2025
$2,060,014
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,035,837
Salaries & Benefits
63%
Grants
19%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
3%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$125,073
$134,915
+8%
Government Grants
$0
$0
-
Fundraising Events
$193,152
$140,354
-27%
Program Services
$1,528,120
$1,757,540
+15%
Membership Dues
$0
$0
-
Investments
$43,591
$38,078
-13%
Other
-$13,535
-$10,873
-20%
Total Revenues
$1,876,401
$2,060,014
+10%
Expenses
2024
2025
Change
Grants
$372,808
$385,200
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,222,331
$1,285,460
+5%
Fees to Service Providers
$37,579
$56,129
+49%
Advertising & Promotion
$5,223
$10,899
+109%
Offices, Occupancy & IT
$120,714
$140,151
+16%
Interest
$26,679
$25,187
-6%
Depreciation
$63,676
$66,063
+4%
Other
$71,732
$66,748
-7%
Total Expenses
$1,920,742
$2,035,837
+6%
Net income
2024
2025
Change
Net income
-$44,341
+$24,177
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$1,568,198
$1,644,342
+5%
Admin
$296,176
$327,557
+11%
Fundraising
$56,368
$63,938
+13%
Total Expenses
$1,920,742
$2,035,837
+6%